HomeMy WebLinkAbout03-202.docJULY 8, 2003 03-202 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE:
INITIATED BY:
CHANGE ORDER NO. 4, PUBLIC WORKS CONTRACT 02-10
DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the City of Oshkosh that the following
Change Order, a copy of which is attached, is hereby approved:
JAMES CAPE & SONS CO
PO BOX 044580
Racine, WI 53404
Net Increase to contract:
$9,746.24
PURPOSE: See attached Change Order.
from:
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
Acct. No. 541-1810-1799-00000 - Water Utility - Construction in Progress
TO:
James Cape & sons Co.
P. O. Box 044580
Racine, WI 53404
CHANGE ORDER # 4
DATED: June 20, 2003
Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
02-10 , is hereby amended
NET INCREASE TO SECTION IV - WATER MAIN:
NET INCREASE TO CONTRACT:
$9,746.24
$9,746.24
Director of I~ublic~-Vorks
BY:
CITY OF OSHKOSH
City Manager
City Clerk
Approved ar~ accepted:
,¢ ~' C~ntra~or
I certify that provision has been made to pay the liability that will accrue to the City of
Oshkosh, Wisconsin, under the within Change Order.
Approved as to form:
Comptroller
City Attorney
CONTRACT: 02-10 CHANGE ORDER # 4
ADDITONAL WORK REQUIRED: C.O. # 4 - SECTION IV - WATER MAIN (W. 6th Ave. & S. Main St. Intersection)
ITEM CONTRACT INSTALLED NET [ NET COST PER INCREASE IN DECREASE INI
NUMBER DESCRIPTION
QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1 Five (5) hours of crew time
testing new main for leaks
and release air, lump sum 1.~00 1.00 $2,053.90 $2,053.90
2 Install 16" mj plug on new
line & 16" cap on old 16"
main, expose all new joints
and test for leaks, lump
sum 1.00 1.00 $3,629.40 $3,629.40
3 Rebackfill & recompact
new 16" main, lump sum 1.00 1.00 $2,189.60 $2,189.60
4 Install new 16" stainless
steel sleeve on existing
Nater main @ location of
=16" x 16" Tee, remove 16"
endcap & 16" plug, backfill
and compact trench 1.00 1.00 $1,873.34 $1,873.34
ADDITIONAL WORK: C.O. # 4 (ITEMS 1 - 4) - SUB-TOTAL
NET INCREASE TO SECTION IV -
$9,746.24
$9,746.24
$0,00
NET INCREASE TO CONTRACT:
$9,746.24
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